Configuration -> General Setup -> Vendors
If  the inventory options are to be activated or cash expenses are to be recorded at the POS, we need to create a list of vendors that supply the store.

Add: Used to add a new Vendor Press the "Add" button and enter a number from 1 to 99999 in the  number field.  Enter or Select options from the following fields;

Save: Used to record your changes from an "Add" or Edit" mode.

Edit: Used to change Vendor information. Select a Vendor from the  list and press "Edit". Change the information as required and press Save to record your changes.

Delete: Used to remove a Vendor from the list. Select a Vendor  from the list and press "Delete". You will be prompted to confirm your choice.

Rename: Used to renumber a Vendor code. Select a Vendor from the list and press "Rename". Enter the new Vendor number in the number field and press RETURN to record the change.

Cancel: Used to deselect a Vendor from the list or to exit  "Add" or "Edit" mode without recording any changes.